Commit 065eedf1 authored by 单鹏辉's avatar 单鹏辉

add list-config.md for issue list

parent d3942ce7
---
list_id: 思达特-问题
name: 思达特项目问题清单
project: 思达特
list_type: 问题清单
profile: 问题型
proj_code: SD
id_prefix: ISS
repo: git@118.31.18.126:shanpenghui/sd-issue-list.git
branch: master
protected_path: list-config.md
version: 1
today_source: system
checklists:
- id: chk-accept-verified
bind: {field: acceptance, to: 已验证}
gate: hard
items:
- {prompt: 谁确认的, kind: text, required: true}
- {prompt: 通过什么方式确认, kind: select, options: [邮件, 文档, IM, 电话], required: true}
- {prompt: 验证指针, kind: evidence, required: true}
- id: chk-take-ownership
bind: {field: sap_status, to: 进行中, from: 未开始}
gate: soft
items:
- {prompt: 是否和客户方通过电话确认, kind: select, options: [, ], required: true}
- {prompt: 和谁确认的, kind: text, required: false}
- id: chk-complete
bind: {field: sap_status, to: 已完成}
gate: soft
items:
- {prompt: 是否回滚, kind: select, options: [, ], required: true}
- {prompt: 影响了哪些模块, kind: text, required: false}
- id: chk-close
bind: {field: sap_status, to: 已取消}
gate: soft
items:
- {prompt: 为什么取消/关闭, kind: text, required: true}
- {prompt: 客户是否知晓, kind: select, options: [, ], required: true}
- id: chk-dev
bind: {field: sap_status, to: 测试中}
gate: soft
items:
- {prompt: FS 文档是否已确认, kind: select, options: [, ], required: true}
---
# 思达特项目问题清单 — 机制定义文档(SA 拍板)
> 由 bos-issue-creator 生成。AI 提议,**SA 拍板**——逐条确认 checklist。
## 识别到的字段
id, project, title, raised_dept, raised_by, owner, owner_history, system, registered, category, priority, sap_status, acceptance, plan_date, developer, escalate_sa, evidence, attachments, source, linked, days
## 迁移记录
- v1 2026-07-06 初始版本生成。
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